Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 06793834 Ms Ruth Sutton Dr Stuart Sutton Mr Geoffrey Sutton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06793834 2025-01-31 06793834 2026-01-31 06793834 2025-02-01 2026-01-31 06793834 frs-core:Non-currentFinancialInstruments 2026-01-31 06793834 frs-core:FurnitureFittings 2025-02-01 2026-01-31 06793834 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-02-01 2026-01-31 06793834 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-01-31 06793834 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-02-01 2026-01-31 06793834 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-01-31 06793834 frs-core:MotorVehicles 2025-02-01 2026-01-31 06793834 frs-core:PlantMachinery 2025-02-01 2026-01-31 06793834 frs-core:ShareCapital 2026-01-31 06793834 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 06793834 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 06793834 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 06793834 frs-bus:SmallEntities 2025-02-01 2026-01-31 06793834 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 06793834 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 06793834 frs-core:CostValuation 2025-01-31 06793834 frs-core:DisposalsRepaymentsInvestments 2026-01-31 06793834 frs-core:CostValuation 2026-01-31 06793834 frs-core:ListedExchangeTraded 2026-01-31 06793834 frs-core:ListedExchangeTraded 2025-01-31 06793834 frs-core:CostValuation frs-core:ListedExchangeTraded 2025-01-31 06793834 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2026-01-31 06793834 frs-core:CostValuation frs-core:ListedExchangeTraded 2026-01-31 06793834 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2025-01-31 06793834 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2026-01-31 06793834 frs-core:UnlistedNon-exchangeTraded 2026-01-31 06793834 frs-core:UnlistedNon-exchangeTraded 2025-01-31 06793834 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-01-31 06793834 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2026-01-31 06793834 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2026-01-31 06793834 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-01-31 06793834 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2026-01-31 06793834 frs-bus:Director1 2025-02-01 2026-01-31 06793834 frs-bus:Director2 2025-02-01 2026-01-31 06793834 frs-bus:Director3 2025-02-01 2026-01-31 06793834 frs-countries:EnglandWales 2025-02-01 2026-01-31 06793834 2024-01-31 06793834 2025-01-31 06793834 2024-02-01 2025-01-31 06793834 frs-core:Non-currentFinancialInstruments 2025-01-31 06793834 frs-core:ShareCapital 2025-01-31 06793834 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 06793834
R W Sutton Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Tom Geraghty & Associates
Chartered Accountants and Business Advisors
38 North Gate
Newark
NG24 1EZ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06793834
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 446,374 446,374
Investments 5 250,000 600,884
696,374 1,047,258
CURRENT ASSETS
Debtors 6 670 15,998
Cash at bank and in hand 3,344 1,341
4,014 17,339
Creditors: Amounts Falling Due Within One Year 7 (1,332 ) (1,212 )
NET CURRENT ASSETS (LIABILITIES) 2,682 16,127
TOTAL ASSETS LESS CURRENT LIABILITIES 699,056 1,063,385
Creditors: Amounts Falling Due After More Than One Year 8 (432,132 ) (816,073 )
NET ASSETS 266,924 247,312
CAPITAL AND RESERVES
Called up share capital 9 102 102
Profit and Loss Account 266,822 247,210
SHAREHOLDERS' FUNDS 266,924 247,312
Page 1
Page 2
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Ruth Sutton
Director
15/10/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
R W Sutton Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06793834 . The registered office is Skegby House Farm, Skegby, Newark-on-Trent, Nottinghamshire, NG23 6SA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0
Leasehold 0
Plant & Machinery 0
Motor Vehicles 0
Fixtures & Fittings 0
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 February 2025 446,374
As at 31 January 2026 446,374
Net Book Value
As at 31 January 2026 446,374
As at 1 February 2025 446,374
Page 3
Page 4
5. Investments
Listed Unlisted Total
£ £ £
Cost or Valuation
As at 1 February 2025 350,884 250,000 600,884
Disposals (350,884 ) - (350,884 )
As at 31 January 2026 - 250,000 250,000
Provision
As at 1 February 2025 - - -
As at 31 January 2026 - - -
Net Book Value
As at 31 January 2026 - 250,000 250,000
As at 1 February 2025 350,884 250,000 600,884
6. Debtors
2026 2025
£ £
Due within one year
Other debtors 670 15,998
7. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 1,332 1,212
8. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
GH Sutton Ltd Loan 432,132 816,073
9. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 102 102
Page 4